2026 Pre-Primary for HAROLD M. LOVE, JR. submitted on 08/03/2026
Beginning Balance
$12,354.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALWAYS POPPIN NASHVILLE
1015 WHITES CREEK PIKE NASHVILLE , TN 37207 |
BACK TO SCHOOL FESTIVAL | 07/23/2026 | $600.00 | |
|
BP
2471A NASHVILLE , TN 37214 |
FUEL | 07/30/2026 | $68.54 | |
|
CANVA
200 E 6TH STREET AUSTIN , TX 78701 |
BACK TO SCHOOL FESTIVAL | 07/20/2026 | $175.60 | |
|
CIRCLEK
2610 CLARKSVILLE PIKE NASHVILLE , TN 37218 |
FUEL | 07/21/2026 | $49.57 | |
|
DELTA AIRLINES
P.O. BOX 20706 ATLANTA , GA 30320 |
WHITE HOUSE HBCU CONFERENCE | 07/15/2026 | $199.00 | |
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | CAMPAIGN CONTRIBUTION | 07/21/2026 | $250.00 |
|
EZ MART
CLARKSVILLE HWY NASHVILLE , TN 37208 |
FUEL | 07/14/2026 | $38.55 | |
|
EZ MART
CLARKSVILLE HWY NASHVILLE , TN 37208 |
FUEL | 07/13/2026 | $41.02 | |
|
LOVES TRAVEL STOP INDIANA
(11207 W. STATE ROAD 10) DEMOTTE , IN 46310 |
NATIONAL CONFERENCE OF STATE LEGISLATORS MEETING | 07/30/2026 | $8.08 | |
|
LOVES TRAVEL STOP INDIANA
(11207 W. STATE ROAD 10) DEMOTTE , IN 46310 |
NATIONAL CONFERENCE OF STATE LEGISLATORS MEETING | 07/28/2026 | $48.91 | |
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
NATIONAL CONFERENCE OF STATE LEGISLATORS MEETING | 07/30/2026 | $86.35 | |
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
NATIONAL CONFERENCE OF STATE LEGISLATORS MEETING | 07/29/2026 | $71.22 | |
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
NATIONAL CONFERENCE OF STATE LEGISLATORS MEETING | 07/29/2026 | $142.80 | |
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
WHITE HOUSE HBCU CONFERENCE | 07/21/2026 | $93.53 | |
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
WHITE HOUSE HBCU CONFERENCE | 07/16/2026 | $111.56 | |
|
METRO NASHVILLE AIRPORT PARKING
ONE TERMINAL DRIVE SUITE 501 NASHVILLE , TN 37214 |
WHITE HOUSE HBCU CONFERENCE | 07/20/2026 | $72.00 | |
|
OPRYLAND HOTEL
2800 OPRYLAND DR NASHVILLE , TN 37214 |
NATIONAL BAR ASSOCIATION CONFERENCE | 07/30/2026 | $40.61 | |
|
SHELL BATESVILLE INDIANA
1029 STATE ROAD 229 BATESVILLE , IN 47006 |
NATIONAL CONFERENCE OF STATE LEGISLATORS MEETING | 07/29/2026 | $10.61 | |
|
SQUARESPACE
8 CLARKSON ST NEW YORK , NY 10014 |
WEBSITE RENEWAL | 07/15/2026 | $302.91 | |
|
SQUARESPACE
8 CLARKSON ST NEW YORK , NY 10014 |
WEBSITE FEE | 07/06/2026 | $92.19 | |
|
THE LINKS FOUNDATION
1200 MASSACHUSETTS AVE NW WASHINGTON , DC 20005 |
DONATION | 07/16/2026 | $1,000.00 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 07/20/2026 | $210.53 | |
|
VOTER PING
1209 MOUNTAIN ROAD PL, NE STE R ALBUQUERQUE , NM 87110 |
CAMPAIGN TEXT MESSAGE SERVICE | 07/17/2026 | $948.48 | |
|
ZOOM
55 ALMADEN BOULEVARD, SUITE 600 SAN JOSE , CA 95113 |
ZOOM ACCOUNT | 07/15/2026 | $18.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,680.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,680.62
Ending Balance
ENDING BALANCE
$7,673.40
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$200.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00